K

KGI Securities Thailand PCL
SET:KGI

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KGI Securities Thailand PCL
SET:KGI
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Price: 4.2 THB 1.45%
Market Cap: 8.4B THB
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Income Statement

Earnings Waterfall
KGI Securities Thailand PCL

Revenue
2.3B THB
Cost of Revenue
-985.2m THB
Gross Profit
1.3B THB
Operating Expenses
-1.6B THB
Operating Income
-281.6m THB
Other Expenses
1B THB
Net Income
748.4m THB

Income Statement
KGI Securities Thailand PCL

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Income Statement
Currency: THB
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 182
N/A
2 076
-5%
2 174
+5%
1 721
-21%
1 603
-7%
1 803
+12%
1 938
+7%
2 055
+6%
2 001
-3%
2 373
+19%
2 383
+0%
2 592
+9%
2 675
+3%
3 058
+14%
3 201
+5%
3 413
+7%
3 568
+5%
3 509
-2%
3 516
+0%
3 512
0%
3 482
-1%
3 350
-4%
2 256
-33%
2 095
-7%
2 257
+8%
2 642
+17%
4 474
+69%
5 074
+13%
5 217
+3%
5 356
+3%
4 518
-16%
5 214
+15%
5 101
-2%
4 146
-19%
4 287
+3%
2 692
-37%
2 270
-16%
2 111
-7%
1 883
-11%
1 932
+3%
2 321
+20%
Gross Profit
Cost of Revenue
(339)
(359)
(394)
(418)
(474)
(466)
(457)
(463)
(435)
(474)
(492)
(503)
(504)
(498)
(540)
(565)
(573)
(581)
(557)
(564)
(581)
(594)
(610)
(592)
(580)
(670)
(826)
(987)
(1 147)
(1 172)
(1 135)
(1 358)
(1 330)
(1 018)
(1 298)
(1 025)
(1 024)
(1 033)
(1 018)
(1 009)
(985)
Gross Profit
1 843
N/A
1 718
-7%
1 780
+4%
1 303
-27%
1 130
-13%
1 338
+18%
1 481
+11%
1 591
+7%
1 566
-2%
1 899
+21%
1 891
0%
2 089
+10%
2 171
+4%
2 560
+18%
2 661
+4%
2 848
+7%
2 995
+5%
2 928
-2%
2 959
+1%
2 949
0%
2 901
-2%
2 756
-5%
1 646
-40%
1 502
-9%
1 677
+12%
1 972
+18%
3 648
+85%
4 087
+12%
4 071
0%
4 184
+3%
3 383
-19%
3 856
+14%
3 771
-2%
3 128
-17%
2 989
-4%
1 668
-44%
1 246
-25%
1 078
-14%
866
-20%
923
+7%
1 336
+45%
Operating Income
Operating Expenses
(1 254)
(1 262)
(1 316)
(1 326)
(1 274)
(1 271)
(1 281)
(1 347)
(1 413)
(1 491)
(1 491)
(1 442)
(1 425)
(1 453)
(1 509)
(1 566)
(1 605)
(1 566)
(1 542)
(1 572)
(1 583)
(1 543)
(1 507)
(1 409)
(1 337)
(1 427)
(1 606)
(1 783)
(1 889)
(1 912)
(1 816)
(2 162)
(2 159)
(1 878)
(2 315)
(1 903)
(1 864)
(1 666)
(1 653)
(1 602)
(1 618)
Selling, General & Administrative
(1 066)
(1 086)
(1 136)
(1 141)
(1 084)
(1 076)
(1 083)
(1 147)
(1 211)
(1 286)
(1 336)
(1 339)
(1 372)
(1 453)
(1 509)
(1 566)
(1 605)
(1 566)
(1 542)
(1 572)
(1 583)
(1 543)
(1 507)
(1 409)
(1 337)
(1 427)
(1 606)
(1 783)
(1 889)
(1 912)
(1 816)
(2 162)
(2 159)
(1 878)
(2 315)
(1 903)
(1 864)
(1 666)
(1 649)
(1 594)
(1 609)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
0
Other Operating Expenses
(188)
(176)
(180)
(185)
(190)
(194)
(198)
(200)
(202)
(205)
(155)
(104)
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
Operating Income
589
N/A
456
-23%
464
+2%
(23)
N/A
(144)
-524%
67
N/A
201
+200%
244
+22%
153
-37%
408
+166%
400
-2%
647
+62%
746
+15%
1 107
+48%
1 152
+4%
1 282
+11%
1 390
+8%
1 362
-2%
1 418
+4%
1 377
-3%
1 318
-4%
1 213
-8%
139
-89%
93
-33%
340
+265%
545
+61%
2 042
+274%
2 304
+13%
2 182
-5%
2 271
+4%
1 567
-31%
1 694
+8%
1 612
-5%
1 250
-22%
674
-46%
(235)
N/A
(618)
-163%
(588)
+5%
(788)
-34%
(680)
+14%
(282)
+59%
Pre-Tax Income
Interest Income Expense
286
0
524
984
936
679
521
647
885
873
0
0
0
0
0
0
0
0
0
0
0
0
52
97
141
181
184
198
211
(5)
235
297
299
(3)
810
1 319
1 610
1 676
1 937
1 656
1 280
Total Other Income
0
507
0
0
0
0
0
0
0
0
946
548
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
875
N/A
963
+10%
988
+3%
961
-3%
792
-18%
746
-6%
722
-3%
891
+24%
1 039
+17%
1 281
+23%
1 346
+5%
1 195
-11%
1 146
-4%
1 107
-3%
1 152
+4%
1 282
+11%
1 390
+8%
1 362
-2%
1 418
+4%
1 377
-3%
1 318
-4%
1 213
-8%
191
-84%
190
-1%
481
+154%
726
+51%
2 226
+206%
2 502
+12%
2 393
-4%
2 267
-5%
1 802
-21%
1 991
+11%
1 912
-4%
1 246
-35%
1 484
+19%
1 084
-27%
992
-8%
1 088
+10%
1 149
+6%
976
-15%
998
+2%
Net Income
Tax Provision
(190)
(201)
(207)
(202)
(167)
(157)
(149)
(183)
(211)
(257)
(270)
(237)
(223)
(219)
(232)
(261)
(285)
(278)
(281)
(273)
(264)
(241)
(37)
(36)
(86)
(158)
(435)
(483)
(444)
(406)
(338)
(364)
(340)
(240)
(294)
(213)
(214)
(218)
(196)
(177)
(248)
Income from Continuing Operations
685
762
781
760
624
588
573
709
827
1 024
1 076
958
924
888
920
1 021
1 105
1 084
1 137
1 104
1 054
972
154
154
395
569
1 791
2 019
1 949
1 861
1 464
1 627
1 572
1 006
1 190
871
778
870
953
799
750
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
Net Income (Common)
684
N/A
761
+11%
780
+2%
759
-3%
623
-18%
587
-6%
572
-3%
708
+24%
826
+17%
1 022
+24%
1 075
+5%
957
-11%
922
-4%
887
-4%
919
+4%
1 020
+11%
1 104
+8%
1 083
-2%
1 136
+5%
1 103
-3%
1 053
-5%
971
-8%
153
-84%
153
0%
394
+158%
568
+44%
1 789
+215%
2 016
+13%
1 946
-3%
1 858
-5%
1 461
-21%
1 624
+11%
1 569
-3%
1 004
-36%
1 188
+18%
870
-27%
777
-11%
868
+12%
951
+10%
797
-16%
748
-6%
EPS (Diluted)
0.36
N/A
0.38
+6%
0.39
+3%
0.37
-5%
0.3
-19%
0.29
-3%
0.29
N/A
0.36
+24%
0.42
+17%
0.51
+21%
0.53
+4%
0.47
-11%
0.45
-4%
0.45
N/A
0.45
N/A
0.5
+11%
0.54
+8%
0.54
N/A
0.57
+6%
0.55
-4%
0.53
-4%
0.49
-8%
0.08
-84%
0.08
N/A
0.2
+150%
0.28
+40%
0.9
+221%
1.01
+12%
0.98
-3%
0.93
-5%
0.73
-22%
0.82
+12%
0.79
-4%
0.5
-37%
0.6
+20%
0.43
-28%
0.39
-9%
0.44
+13%
0.48
+9%
0.4
-17%
0.38
-5%

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